Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
617100
Funding Year:
2001
470#:
168460000335528
471#:
231302
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,070.84
Last Date of Service:
 
Disbursed Amount:
$19,070.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,847.95
$1,847.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,175.40
$22,175.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,175.40
$22,175.40
Discount Percent:
86
86
Requested Amount:
$19,070.84
$19,070.84